Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,200 | 08/09/2022 | XVFC/2022-23/P/83 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/84 | Expenditures | 37,300 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/85 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/86 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/87 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 41,900 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/90 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/91 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/92 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/93 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/100 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/101 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/102 | Expenditures | 35,750 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/103 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/94 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/95 | Expenditures | 51,575 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/97 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/98 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/99 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/104 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/105 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/106 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 18,250 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 22,900 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/109 | Expenditures | 27,930 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/110 | Expenditures | 16,700 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/111 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/115 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/116 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:56 PM. |